| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2601011WL016591 | PB-01-011-053-001/216 | 1 | Nirmala | 2601011053/DP/139948 | Plantation (Chandu Manj)2023-24 | 3343 | 2601011000NRG24311020230192738 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2601010_311023APB_FTO_65123 | 192738 |
| 2601011WL0018889 | PB-01-011-053-001/216 | 1 | Nirmala | 2601011053/DP/139948 | Plantation (Chandu Manj)2023-24 | 3343 | 2601011000NRG24071220230215335 | Processed | | 20/04/2024 | PB2601010_310324FTO_96935 | 215335 |